Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 27 September 2027
- Last conf. stmt
- 13 September 2026
Community Training and Research Services Ltd
- Incorporated
- 13 September 1990 (36 years)
- Industry
- Public houses and bars (56302)
- Directors
- Joseph BowersJoyce Green
- Controlled by
- Northern Ireland Trade Union Educational and Social Centre
- Accounts type
- Total exemption full
- Region
- Northern Ireland
- Address
- 45 Donegall StreetBelfastBT1 2FG
Charges
- Total
- 5
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 2
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 4 September 2000
Irish
Born June 1943 (83)
Bowers, Joseph
Director · Appointed 13 September 1990
British
Born June 1942 (84)
Green, Joyce
Director · Appointed 13 September 1990
British
Born October 1951 (75)
Director · Appointed 13 September 1990
Irish
Born June 1953 (73)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Northern Ireland Trade Union Educational and Social Centre
Corporate entity · Notified 6 April 2016
Has significant influence or control
Limited
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £316,098
- Cash
- £13,455
- Employees
- 4
- Debt Ratio
- 63%
- Current Ratio
- 0.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £659,521 | £659,521 | £661,722 | £533,972 | £544,510 | £555,049 |
| Current Assets | £198,404 | £190,546 | £233,693 | £264,500 | £334,414 | £231,082 |
| Debtors | £184,949 | £181,983 | £205,282 | £207,501 | £184,222 | £199,927 |
| Cash | £13,455 | £8,563 | £28,411 | £56,999 | £143,834 | £26,376 |
| Creditors (< 1 year) | £412,732 | £383,743 | £431,016 | £460,558 | £492,516 | £449,695 |
| Creditors (> 1 year) | £129,095 | £150,226 | £170,831 | £166,486 | £182,587 | £195,502 |
| Net Current Assets | (£214,328) | (£193,197) | (£197,323) | (£196,058) | (£158,102) | (£218,613) |
| Net Assets | £316,098 | £316,098 | £293,568 | £171,428 | £203,821 | £140,934 |
| Shareholder Funds | £316,098 | £316,098 | £293,568 | £171,428 | £203,821 | £140,934 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 September 2026 | Confirmation statement with no updates | 13 September 2026 | ||
| 31 July 2026 | Total exemption full accounts | 31 December 2025 | ||
| 17 June 2026 | Satisfaction of a charge in full | |||
| 30 September 2025 | Confirmation statement with no updates | 13 September 2025 | ||
| 29 July 2025 | Total exemption full accounts | 31 December 2024 |
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